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Table 5B - Streets CIP Funds Budget Carryovers to FY 2020/21
<br /> PROJECTED FUND BALANCE,JUNE 30,2020 $49,355,446
<br /> REVENUE CARRYOVERS:
<br /> Bridge Improvements 1,229,251
<br /> Street Recon-RsrvObag Cycle II 1,095,000
<br /> West Bound Bernal Ave @ 1St Street 135,000
<br /> Bernal Park And Ride Lot 136,000
<br /> Annual Slurry Sealing Of Streets 90,000
<br /> Annual Bicycle/Ped Improvements 190,140
<br /> TOTAL REVENUE CARRYOVERS 2,875,391
<br /> PROJECT CARRYOVERS:
<br /> 2Nd Bridge Bernal/Laguna 2,621,007
<br /> Landscape Median Const& Renov 4,297
<br /> W Las Positas/Tassajara Repair 425,230
<br /> Bridge Approach Roadway Repair 108,237
<br /> Hopyard/Owens Intersec Impr 2,569,307
<br /> 1680 Sunol BI Impr-Phase I 1,749,523
<br /> Right Of Way Traffic To Caltrans 52,086
<br /> Bridge Improvements 1,491,344
<br /> Street Recon-Rsry Obag Cycle II 2,741,843
<br /> Bi-Annual Bridge Evaluations Progr 276,055
<br /> Bi-Annual Traffic Signal Installati 357,270
<br /> West Bound Bernal Ave @ 1St Street 2,676,799
<br /> WLas Positas Bike/Ped Improvements 1,021,840
<br /> Annual Slurry Sealing Of Streets 45,995
<br /> Annual Traffic Buttons/Line Marker 704
<br /> Stoneridge Mall ©Workday 300,000
<br /> Johnson Dr Econ Development Zone 6,385,865
<br /> Bernal Park And Ride Lot 136,000
<br /> Division Street Capital Improvement 1,014,749
<br /> City Street Median Island R&R 1,014,748
<br /> Street Light Led Conversion 200,000
<br /> Annual Streets Resurfacing/Reconstr 4,428,010
<br /> Annual Slurry Sealing Of Streets 764,848
<br /> Annual Traffic Buttons/Line Marker 50,000
<br /> Annual Curb/Gutter Project 107,241
<br /> Annual Sidewalk Maintenance 92,860
<br /> Biannual Traffic Signal Install 250,000
<br /> Annual Expedited Speed Lump Program 50,000
<br /> Annual Intersection Improvements 525,376
<br /> Annual Bicycle/Ped Improvements 468,196
<br /> Biannual Neighborhood Traffic Calming 174,794
<br /> Nevada Street Improvements 730,000
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